2026 - 2030 Surrey Financial Plan

SOLID WASTE BYLAW, 2026, NO. 21536

Solid Waste Operating Financial Plan To establish years 2026 to 2030 2026 2027

2028

2029

2030

PROPOSED FUNDING SOURCES Utilities Fees & Charges

58,094,000 58,094,000

59,137,000 59,137,000

60,199,000 60,199,000

61,282,000 61,282,000

62,386,000 62,386,000

Revenues from Fees

Investment Income

533,000 244,000 777,000

1,525,000

1,322,000

1,124,000

965,000 253,000

Utilities Penalties & Interest Revenues from Other Sources TOTAL FUNDING SOURCES PROPOSED EXPENDITURES Solid Waste Expenditures

246,000

248,000

250,000

1,771,000

1,570,000

1,374,000

1,218,000

$ 58,871,000

$ 60,908,000

$ 61,769,000

$ 62,656,000

$ 63,604,000

45,723,000 1,512,000 1,146,000

47,098,000 1,542,000 1,169,000

48,895,000 1,573,000 1,192,000

50,214,000 1,604,000 1,216,000

51,213,000 1,636,000 1,240,000

Debt Interest

Debt Repayment

TOTAL EXPENDITURES

$ 48,381,000

$ 49,809,000

$ 51,660,000

$ 53,034,000

$ 54,089,000

PROPOSED TRANSFERS BETWEEN CAPITAL AND OPERATING SOURCES Transfers To/(From) Capital Sources $ 3,155,000 $ 3,677,000 $

2,599,000

$

2,022,000

$

1,823,000

Transfers To/(From) Operating Sources

$

7,335,000

$

7,422,000

$

7,510,000

$

7,600,000

$

7,692,000

TOTAL TRANSFERS BETWEEN SOURCES

$ 10,490,000

$ 11,099,000

$ 10,109,000

$

9,622,000

$

9,515,000

BALANCED BUDGET

$

-

$

-

$

-

$

-

$

-

City of Surrey | 2026—2030 Financial Plan | Utilities Operating Fund | Solid Waste

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